2010 FERC Form 1 - Pacific Gas and Electric Company

Name of Respondent
This Report Is:
Date of Report
Year/Period of Report
(1) X An Original
(Mo, Da, Yr)
PACIFIC GAS AND ELECTRIC COMPANY
End of 2010/Q4
(2) A Resubmission
04/08/2011
ACCUMULATED PROVISION FOR DEPRECIATION OF ELECTRIC UTILITY PLANT (Account 108)
1. Explain in a footnote any important adjustments during year.
2. Explain in a footnote any difference between the amount for book cost of plant retired, Line 11, column (c), and that reported for
electric plant in service, pages 204-207, column 9d), excluding retirements of non-depreciable property.
3. The provisions of Account 108 in the Uniform System of accounts require that retirements of depreciable plant be recorded when
such plant is removed from service. If the respondent has a significant amount of plant retired at year end which has not been recorded
and/or classified to the various reserve functional classifications, make preliminary closing entries to tentatively functionalize the book
cost of the plant retired. In addition, include all costs included in retirement work in progress at year end in the appropriate functional
classifications.
4. Show separately interest credits under a sinking fund or similar method of depreciation accounting.
Line
No.
Item
(a)
Section A. Balances and Changes During Year
Total
Electric Plant in
(c+d+e)
Service
(b)
(c)
Electric Plant Held
for Future Use
(d)
Electric Plant
Leased to Others
(e)
1 Balance Beginning of Year
17,533,279,224 17,533,279,224
2 Depreciation Provisions for Year, Charged to
3 (403) Depreciation Expense
1,003,132,970 1,003,132,970
4 (403.1) Depreciation Expense for Asset
Retirement Costs
5 (413) Exp. of Elec. Plt. Leas. to Others
6 Transportation Expenses-Clearing
7 Other Clearing Accounts
8 Other Accounts (Specify, details in footnote):
9 Reverse Common Allocation
-109,080,147 -109,080,147
10 TOTAL Deprec. Prov for Year (Enter Total of
894,052,823 894,052,823
lines 3 thru 9)
11 Net Charges for Plant Retired:
12 Book Cost of Plant Retired
331,047,376 331,047,376
13 Cost of Removal
156,136,900 156,136,900
14 Salvage (Credit)
16,747,378 16,747,378
15 TOTAL Net Chrgs. for Plant Ret. (Enter Total
470,436,898 470,436,898
of lines 12 thru 14)
16 Other Debit or Cr. Items (Describe, details in
59,910,182 59,910,182
footnote):
17
18 Book Cost or Asset Retirement Costs Retired
19 Balance End of Year (Enter Totals of lines 1,
18,016,805,331 18,016,805,331
10, 15, 16, and 18)
Section B. Balances at End of Year According to Functional Classification
20 Steam Production
244,221,285 244,221,285
21 Nuclear Production
5,531,425,530 5,531,425,530
22 Hydraulic Production-Conventional
1,154,107,951 1,154,107,951
23 Hydraulic Production-Pumped Storage
794,066,870 794,066,870
24 Other Production
19,245,748 19,245,748
25 Transmission
1,980,212,002 1,980,212,002
26 Distribution
7,779,678,286 7,779,678,286
27 Regional Transmission and Market Operation
28 General
513,847,659 513,847,659
29 TOTAL (Enter Total of lines 20 thru 28)
18,016,805,331 18,016,805,331
FERC FORM NO. 1 (REV. 12-05)
Page 219